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Invoice 8746

Pay Invoice

From: The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US

To: Jacob Engebretson
3003 WILSON STREET LOT 12
MENOMONIE, 54751

Date: May 18, 2020

Invoice Number: 8746

Invoice Due: May 31, 2020

Invoice Total: $50.24

Balance: $50.24

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$48.78

1

-3%

$50.24

Notes

Thank you; we really appreciate your business.